Bill of Lading Number
575013966417
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Todo Iluminacion S.A.S
Consignee (Original Format)
TODO ILUMINACION S.A.S
CR 77 42 39
NIT ID (Original Format)
901099121
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Yanglei Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
YIWU YANGLEI OPTOELECTRONICS TECHNOLOGY CO. LTD
YIWU LEYUAN EAST JIANGBIN ROAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2618355
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
201920.0
Item Quantity Unit
U
Gross Weight (kg)
2467.89
Net Weight (kg)
2221.11
Value of Goods, CIF (USD)
$17,388
Value of Goods, FOB (USD)
$16,688
Freight Cost
616.56
Freight Value
700.0
Insurance Cost
83.44
Total Tax Paid
13069000
Acceptance Date
2023-12-20
Acceptance Number
902023000227460
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12813
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
17388.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
14588667
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300022746
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
YY14832
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
866
Packaging Code
BX
Payment Date
2023-11-01
Payment Form
1
Payment Value
13069000
Preprinted Number
902023000227460
Subheadings
5
Tariff Base
68784841
Total Paid
13069000
User Type
23
Value Added Tax Base
68784841
Value Added Tax Paid
13069000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13069000
Value Added Tax Total
13069000
Verification Number
4